売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
2,126 |
16.5%
|
| 2025/4 |
2,169 |
11.0%
|
| 2024/4 |
2,214 |
14.8%
|
| 2023/4 |
2,243 |
19.9%
|
| 2022/4 |
2,350 |
10.6%
|
| 2021/4 |
2,270 |
|
| 2020/4 |
2,819 |
|
| 2019/4 |
2,835 |
|
| 2018/4 |
2,757 |
|
| 2017/4 |
2,811 |
|
| 2016/4 |
2,748 |
|
| 2015/4 |
2,736 |
|
| 2014/4 |
2,797 |
|
| 2013/4 |
2,753 |
|
| 2012/4 |
2,828 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
-159,000 |
-7.5%
|
| 2025/4 |
-265,193 |
-12.2%
|
| 2024/4 |
-146,302 |
-6.6%
|
| 2023/4 |
12,135 |
0.5%
|
| 2022/4 |
-207,907 |
-8.8%
|
| 2021/4 |
-365,276 |
|
| 2020/4 |
-28,488 |
|
| 2019/4 |
-71,171 |
|
| 2018/4 |
-157,748 |
|
| 2017/4 |
-27,942 |
|
| 2016/4 |
-61,786 |
|
| 2015/4 |
5,678 |
|
|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
2,828
|
2,753
|
2,797
|
2,736
|
2,748
|
2,811
|
2,757
|
2,835
|
2,819
|
2,270
|
2,350
|
2,243
|
2,214
|
2,169
|
2,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
-4.6
|
-1.3
|
-2.1
|
-2.0
|
|
売上総利益
|
-
|
-
|
-
|
574
|
481
|
502
|
369
|
443
|
477
|
111
|
248
|
447
|
327
|
239
|
351
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.6
|
19.9
|
14.8
|
11.0
|
16.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.8
|
0.5
|
-6.6
|
-12.2
|
-7.5
|
|
営業利益
|
-
|
-
|
-
|
5
|
-62
|
-28
|
-158
|
-72
|
-29
|
-366
|
-208
|
12
|
-147
|
-266
|
-159
|
|
営業費用
|
-
|
-
|
-
|
568
|
543
|
529
|
527
|
514
|
505
|
476
|
456
|
435
|
473
|
504
|
510
|
|
経常（税引前）利益
|
61
|
60
|
72
|
16
|
-51
|
-11
|
-129
|
-45
|
-2
|
-345
|
-189
|
32
|
-138
|
-262
|
-84
|
|
経常（税引前）利益率（％）
|
2.2
|
2.2
|
2.6
|
0.6
|
-1.8
|
-0.4
|
-4.7
|
-1.6
|
-0.1
|
-15.2
|
-8.0
|
1.5
|
-6.2
|
-12.1
|
-4.0
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
5
|
-25
|
7
|
3
|
8
|
33
|
6
|
6
|
5
|
6
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.2
|
18.5
|
-4.4
|
-2.3
|
-2.1
|
|
純利益
|
40
|
41
|
71
|
42
|
-59
|
14
|
-149
|
-50
|
7
|
-390
|
-1,288
|
74
|
-87
|
-654
|
155
|
|
一株あたり利益
|
10.84
|
10.89
|
19.05
|
11.38
|
-15.45
|
3.73
|
-392.72
|
-132.28
|
20.99
|
-1030.84
|
-3410.02
|
197.22
|
-76.5
|
-577.14
|
137.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|